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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38771768 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 furnizare 30125100-2 29.08.2025 1,595
set toner konica minolta bizhub c227
DA38766320 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 CALMAR INTERNATIONAL SRL CUI: 5425363 furnizare 30125100-2 29.08.2025 1,200
cartus compatibil pentru echipamente hp pro 4000
DA38759262 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 28.08.2025 700
pachet articole birou
DA38759220 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 28.08.2025 1,639
pachet produse de curatenie
DA38750994 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 27.08.2025 1,582
pachet articole birou
DA38745766 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 26.08.2025 1,646
pachet articole birou
DA38728618 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 TENTANT PROFIT SRL CUI: 4579585 furnizare 22820000-4 21.08.2025 1,187
pachet produse
DA38653127 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 NEWTON SERVICII SRL CUI: 45516070 servicii 79418000-7 05.08.2025 4,500
servicii consultanta achizitii publice
DA38557904 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 servicii 71317000-3 21.07.2025 6,000
servicii ssm si psi
DA38542126 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 HARDEXPERT DATA SRL CUI: 15924697 servicii 72700000-7 17.07.2025 4,000
servicii de mentenanta si administrare retele lan si wifi
DA38542931 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 PIANE BADEA SRL CUI: 1572043 servicii 50860000-1 16.07.2025 7,960
intretinere permanenta piane si pianine, lot de pana la 20 instrumente
DA38542432 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 TIMES CONSULTING SRL CUI: 12292472 servicii 79211000-6 16.07.2025 24,000
servicii de consultanta financiar - contabila
DA38541907 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 OMNISTOCK 1 SRL CUI: 11052528 servicii 72413000-8 16.07.2025 1,200
servicii de actualizare informatii website
DA38541372 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 50610000-4 16.07.2025 1,800
servicii de reparatii si intretinere sistem antiefractie
DA38540910 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 50610000-4 16.07.2025 3,800
servicii de intretinere camere de supraveghere video
DA38538919 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 72000000-5 16.07.2025 2,857
servicii de consultanta si asistenta tehnica pentru aplicatii informatice
DA38405175 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 25.06.2025 1,500
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38382364 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 HARDEXPERT DATA SRL CUI: 15924697 servicii 72700000-7 20.06.2025 1,000
servicii de mentenanta si administrare retele lan si wifi
DA38383999 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 servicii 71317000-3 20.06.2025 1,000
servicii ssm si psi
DA38382422 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 PIANE BADEA SRL CUI: 1572043 servicii 50860000-1 20.06.2025 1,990
intretinere permanenta piane si pianine, lot de pana la 20 instrumente
DA38381420 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 50610000-4 20.06.2025 450
servicii de reparatii si intretinere sistem antiefractie
DA38381187 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 50610000-4 20.06.2025 950
servicii de intretinere camere de supraveghere video
DA38380822 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 OMNISTOCK 1 SRL CUI: 11052528 servicii 72413000-8 20.06.2025 300
servicii de actualizare informatii website
DA38380565 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 72000000-5 20.06.2025 714
servicii de consultanta si asistenta tehnica pentru aplicatii informatice
DA38380202 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 NEWTON SERVICII SRL CUI: 45516070 servicii 79418000-7 20.06.2025 1,500
servicii consultanta in domeniul achizitiilor publice

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API